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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Billing Extensions | - Advanced Receivables Functions
|
| Topic 2: Managing Customer Billing | - Transaction Processing
|
| Topic 3: Customer and Account Configuration | - Customer Setup
|
| Topic 4: Processing Customer Payments | - Receipt Management
|
| Topic 5: Receivables Configuration | - System Setup
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?
- A. One per Customer, per due date
- B. One per Customer
- C. One per Site. per due date
- D. One per Invoice
Correct Answer: B 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?
- A. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
- B. Intercompany invoicing must be enabled in Payables Invoice Options.
- C. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
- D. Intercompany invoicing must be enabled in Receivables System Options.
Correct Answer: A 🗳️
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?
- A. transactions that were included in a previous Balance Forward Bill
- B. transactions have a Bill Type of Imported
- C. transactions that have the selected payment terms
- D. transactions that have the Print Option set to Do Not Print
Correct Answer: C 🗳️
Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Correct Answer:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Receipt Methods icon in the Receivables work area.
Click on the Create button.
In the Receipt Methodwindow, enter the following information:
Name:XXCheck (Replace XX with your allocated user ID.)
Effective Date:January 1, 2023
Receipt Class:XXReceipt Class (The receipt class that you created in the previous step.) Bank Account:The bank account that will be used to clear receipts for this receipt method.
Click on the Savebutton.
The new receipt method will be created.
You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:
What revenue amount would be deferred on this Imported Invoice?
- A. 5000
- B. 2000
- C. 1000
- D. 4000
- E. 3000
Correct Answer: A 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
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